TX
Regular Public School District
9 Schools
TERRELL ISD
TERRELL, TX 75160
•
Kaufman County
•
9 Operating Schools
(972) 563-7504
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,255 students
Total Revenue
$81,515,000
Total Expenditure
$71,279,000
Classroom Instruction
$34,576,000
Outstanding Debt
$48,558,000
Revenue Sources
| State Government Funds | $31,373,000 | 38.5% | |
| Local Taxes & Fees | $38,110,000 | 46.8% | |
| Federal Aid | $12,032,000 | 14.8% | |
| Total Revenue | $81,515,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $34,576,000 | 48.5% | |
| Support Services | $26,100,000 | 36.6% | |
| Capital Outlays | $2,102,000 | 2.9% | |
| Other / Operations | $8,501,000 | 11.9% | |
| Total Expenditure | $71,279,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,512
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,255 | $81,515,000 | $71,279,000 | $34,576,000 | $2,102,000 | $48,558,000 |
| FY 2023 | 5,208 | $79,398,000 | $72,932,000 | $32,382,000 | $1,577,000 | $50,742,000 |
| FY 2022 | 4,973 | $73,872,000 | $67,071,000 | $29,931,000 | $268,000 | $52,960,000 |
| FY 2021 | 4,728 | $69,391,000 | $61,654,000 | $28,044,000 | $246,000 | $60,889,000 |
| FY 2020 | 4,804 | $64,925,000 | $57,870,000 | $28,409,000 | $816,000 | $62,382,000 |